Civic Intelligence

Ancient and Accepted Scottish Rite Valley of LV

990 • Fiscal year 2023 • EIN 88-6003964

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.LASVEGASSCOTTISHRITE.ORG
2200 W Mesquite AveLas Vegas, NV 89106

(702) 382-4631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

9.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$14,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$629,997

Up $1,872 (+0.3%) from 2022

Net Assets

Down

$626,361

Down $165 (-0.0%) from 2022

Liabilities

Up

$3,636

Up $2,037 (+127%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$94,035

Up $26,798 (+40%) from 2022

Expenses

Up

$84,726

Up $5,976 (+7.6%) from 2022

Net Income

Up

$9,309

Up $20,822 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $503,346Liabilities 2010: $0Net Assets 2010: $503,3462010Assets 2011: $523,548Liabilities 2011: $0Net Assets 2011: $523,5482011Assets 2012: $547,713Liabilities 2012: $0Net Assets 2012: $547,7132012Assets 2013: $578,807Liabilities 2013: $0Net Assets 2013: $578,8072013Assets 2014: $569,187Liabilities 2014: $0Net Assets 2014: $569,1872014Assets 2016: $536,377Liabilities 2016: $0Net Assets 2016: $536,3772016Assets 2017: $528,335Liabilities 2017: $0Net Assets 2017: $528,3352017Assets 2018: $612,747Liabilities 2018: $2,613Net Assets 2018: $610,1342018Assets 2019: $654,610Liabilities 2019: $2,305Net Assets 2019: $652,3052019Assets 2020: $670,969Liabilities 2020: $2,718Net Assets 2020: $668,2512020Assets 2021: $680,042Liabilities 2021: $3,767Net Assets 2021: $676,2752021Assets 2022: $628,125Liabilities 2022: $1,599Net Assets 2022: $626,5262022Assets 2023: $629,997Liabilities 2023: $3,636Net Assets 2023: $626,3612023Assets 2024: $641,721Liabilities 2024: $4,502Net Assets 2024: $637,2192024

Highlighted filing

2023

Assets$629,997
Liabilities$3,636
Net Assets$626,361
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $81,037Expenses 2010: $80,332Net Income 2010: $7052010Revenue 2011: $85,615Expenses 2011: $83,766Net Income 2011: $1,8492011Revenue 2012: $108,448Expenses 2012: $97,894Net Income 2012: $10,5542012Revenue 2013: $72,982Expenses 2013: $60,970Net Income 2013: $12,0122013Revenue 2014: $66,155Expenses 2014: $81,463Net Income 2014: -$15,3082014Revenue 2016: $51,562Expenses 2016: $71,768Net Income 2016: -$20,2062016Revenue 2017: $70,816Expenses 2017: $78,858Net Income 2017: -$8,0422017Revenue 2018: $90,904Expenses 2018: $79,902Net Income 2018: $11,0022018Revenue 2019: $81,980Expenses 2019: $76,185Net Income 2019: $5,7952019Revenue 2020: $52,567Expenses 2020: $53,368Net Income 2020: -$8012020Revenue 2021: $89,526Expenses 2021: $70,353Net Income 2021: $19,1732021Revenue 2022: $67,237Expenses 2022: $78,750Net Income 2022: -$11,5132022Revenue 2023: $94,035Expenses 2023: $84,726Net Income 2023: $9,3092023Revenue 2024: $73,478Expenses 2024: $71,521Net Income 2024: $1,9572024

Highlighted filing

2023

Revenue$94,035
Expenses$84,726
Net Income$9,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$107,125
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

To enhance our communities by supplying leadership, brotherhood, role models, charity, and educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,526$626,361▼ $165
Investments in Publicly Traded Securities$419,009$421,437▲ $2,428
Land, Buildings, and Equipment, Net$186,116$186,116→ $0
Cash and Non-Interest-Bearing Accounts$23,000$22,444▼ $556
Total Assets$628,125$629,997▲ $1,872
Liabilities
Other Liabilities$1,249$3,200▲ $1,951
Accounts Payable and Accrued Expenses$350$436▲ $86
Total Liabilities$1,599$3,636▲ $2,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,526$626,361▼ $165
Total Liabilities and Net Assets / Fund Balance$628,125$629,997▲ $1,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,116-$186,116
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BuellClerkPT$14,400$14,400
Michael ClarkSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Al NavarroTrustee
Archangelo CoccoTrustee
Christopher WestTrustee
David BechtelTrustee
James Greely IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,011
Program Service Revenue
$27,545
Investment Income
$25,097
Other Revenue
$-10,618
All Other Contributions
$8,050
Change in Net Assets
$9,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,704
Salaries, Compensation, and Employee Benefits$22,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$20,400
All Other Expenses---$11,707
Office Expenses---$8,415
Occupancy---$7,502
Other Expenses---$4,594
Insurance---$2,610
Payroll Taxes---$1,622
Fees for Services Other---$217
Total Functional Expenses$0$0$0$84,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,090
Fundraising Gross Income$2,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Andrews Account$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish
EIN
88-6003964
Phone
7023824631
Address
2200 W MESQUITE AVE, LAS VEGAS, NV 89106

Signing Officer

Name
Michael Clark
Title
Secretary
Phone
7023824631
Signed
2024-04-18

Organization Details

Principal Officer
Michael Clark
Formed
1954
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
1
Employees
2

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Kendra N Winters
Phone
4077583362
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reunion 0 3,739 0 dinners 0 3,232 0 equipment 0 2,241 0 remembrance & renewal 0 1,113 0 telephone 0 848 0 repairs & maintenance 0 461 0 membership cards 0 73 0 total 0 11,707 0”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE OUR COMMUNITIES BY SUPPLYING LEADERSHIP, BROTHERHOOD, ROLE MODELS, CHARITY, AND EDUCATIONAL EXCELLENCE.
IRS990/AllOtherContributionsAmt08050
IRS990/AllOtherExpensesGrp/TotalAmt011707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CLARK
IRS990/BooksInCareOfDetail/PhoneNum07023824631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 W MESQUITE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023000
IRS990/CashNonInterestBearingGrp/EOYAmt022444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025097
IRS990/CYOtherExpensesAmt062704
IRS990/CYOtherRevenueAmt0-10618
IRS990/CYProgramServiceRevenueAmt027545
IRS990/CYRevenuesLessExpensesAmt09309
IRS990/CYSalariesCompEmpBnftPaidAmt022022
IRS990/CYTotalExpensesAmt084726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASED MEMBERSHIP AND PROVIDED LUNCH ON VETERANS DAY AT VA HOSPITAL FOR VETS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GREELY III
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4AL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ARCHANGELO COCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013090
IRS990/FundraisingGrossIncomeAmt02472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0421437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186116
IRS990/LandBldgEquipCostOrOtherBssAmt0186116
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043961
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE OUR COMMUNITIES BY SUPPLYING LEADERSHIP, BROTHERHOOD, ROLE MODELS, CHARITY, AND EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626526
IRS990/NetAssetsOrFundBalancesEOYAmt0626361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10618
IRS990/NetUnrlzdGainsLossesInvstAmt0-9474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07502
IRS990/OfficeExpensesGrp/TotalAmt08415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPREME COUNC-WASHINGTON
IRS990/OtherExpensesGrp/Desc1HONORS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt013885
IRS990/OtherExpensesGrp/TotalAmt17487
IRS990/OtherExpensesGrp/TotalAmt26287
IRS990/OtherExpensesGrp/TotalAmt34594
IRS990/OtherLiabilitiesGrp/BOYAmt01249
IRS990/OtherLiabilitiesGrp/EOYAmt03200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS
IRS990/ProgramServiceRevenueGrp/Desc1NV SCOTTISH RITE FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2HONORS
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033871
IRS990/PYInvestmentIncomeAmt014778
IRS990/PYOtherExpensesAmt060423
IRS990/PYProgramServiceRevenueAmt018588
IRS990/PYRevenuesLessExpensesAmt0-11513
IRS990/PYSalariesCompEmpBnftPaidAmt018327
IRS990/PYTotalExpensesAmt078750
IRS990/PYTotalRevenueAmt067237
IRS990/ReconcilationRevenueExpnssAmt09309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0186116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST ANDREWS ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186116
IRS990ScheduleD/TotalLiabilityAmt03200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REUNION 0 3,739 0 DINNERS 0 3,232 0 EQUIPMENT 0 2,241 0 REMEMBRANCE & RENEWAL 0 1,113 0 TELEPHONE 0 848 0 REPAIRS & MAINTENANCE 0 461 0 MEMBERSHIP CARDS 0 73 0 TOTAL 0 11,707 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628125
IRS990/TotalAssetsEOYAmt0629997
IRS990/TotalAssetsGrp/BOYAmt0628125
IRS990/TotalAssetsGrp/EOYAmt0629997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599
IRS990/TotalLiabilitiesEOYAmt03636
IRS990/TotalLiabilitiesGrp/BOYAmt01599
IRS990/TotalLiabilitiesGrp/EOYAmt03636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626361
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceRevenueAmt027545
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629997
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 W MESQUITE AVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089106
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LASVEGASSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AND ACCEPTED SCOTTISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RITE VALLEY OF LAS VEGAS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0886003964
ReturnHeader/Filer/PhoneNum07023824631
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 W MESQUITE AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA N WINTERS
ReturnHeader/ReturnTs02024-04-19T13:18:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,997
Liabilities
$3,636
Net assets
$626,361
Revenue
$94,035
Expenses
$84,726
Net income
$9,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.05$6.37$0.73$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.94$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.02$6.27$0.67$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.90$0.70$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.03$6.68$0.53$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.02$6.52$0.82$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.10$0.91$0.80$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.71$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.52$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.66$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.73$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$1.08$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.86$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$0.81$0.80$0.01